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 07/24/2014 

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Contractor Invoice

Previous Report 03/06/2012
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 02/16/2012
Route: FAI 270
Section: 60-1B-1 To Date: 03/06/2012
Project: IM-ACBRI-270-5/086/002 State Job: C-98-068-07
Letting Date: 06/17/2011 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-1B-1 State Job: C-98-068-07
Scope: FAI-270, OVER THE CHAIN OF ROCKS CANAL.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  7.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      83,772.60      70,382.20      103,972,833.40      14,104,169.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,104,169.01     
Total paid this estimate:   14,104,169.01     
     Previous payments to contractor: -9,831,814.30     
     Payment to contractor this estimate: 4,272,354.71     
 
          Voucher #   CC17620 Date: 03/08/2012 1 of 1 4,272,354.71     

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Pay Estimate Number:  09 Total: 4,272,354.71     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.120  0.150  0.030  2,500,000.00  75,000.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.090  0.120  0.030  10,000.00  300.00 
20400800  FURNISHED EXCAVATION   308,654.000  0.000  308,654.000  21,015.000  28,782.000  7,767.000  10.00  77,670.00 
25100115  MULCH METHOD 2   146.000  0.000  146.000  5.000  8.500  3.500  660.00  2,310.00 
28000250  TEMP EROS CONTR SEED   11,370.000  0.000  11,370.000  500.000  850.000  350.000  1.00  350.00 
44004250  PAVED SHLD REMOVAL   25,709.000  0.000  25,709.000  307.200  368.600  61.400  2.52  154.73 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  18.000  24.000  6.000  1,000.00  6,000.00 
80300100  LOCATE UNDERGR CABLE   22,221.000  0.000  22,221.000  15,903.000  16,235.000  332.000  0.50  166.00 
84200804  REM POLE FDN   35.000  0.000  35.000  5.000  6.000  1.000  400.00  400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  4,110,003.98 
Total:   

$4,272,354.71

 

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